Hi All,
My customer have done the steps as described

1. Create work center, Cost center
2. Create Project Item, set up Standard Cost (PC only)
3. Release ID of Project
4. Recognize output RCT-WO
5. Based on actual working hours, record Labor and Burden Standard costs in ID
6. Issue SO
7. Post Invoice, recorded in Sales Report
8. At the end of the month, based on the Cost center to calculate the actual Labor and Burden costs => the difference is included in the PC Variance.

Client generated 3 codes TSA0001, TSA0002, TSA0003 only PC, no RM
But when checking in Sales Report, column PC_RateVar is not shown even though GL is generated
Then they created another work center and added 2 codes TSA0004, TSA0005 but the result did not change
Please support us.
JL arising from TK PC Rate Var (file html_image_0.png)


column PC Rate Var = 0 (file html_image_1.png)


I also attached the excel file "Test Item Service.xlsx" from all steps and results Test Item Service.xlsx
Thanks